1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.795431   Contract reference INDOTEL-2023-00294   Contract description: Compra de los insumos de papel higiénico correspondiente al periodo trimestral Octubre-Diciembre 2023 de la Institución (Compras Verdes).   Type of Contract Goods   Contract Start: 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2023-0068   Request Title Compra de los insumos de papel higiénico correspondiente al periodo trimestral Octubre-Diciembre 2023 de la Institución (Compras Verdes),   Description Compra de los insumos de papel higiénico correspondiente al periodo trimestral Octubre-Diciembre 2023 de la Institución (Compras Verdes),   Business Operation Servicios Generales   Reply Reference Insumos de papel ecoamigables oct-dic 2023 INDOTEL   Type of Contract GoodsDominicana   Contract Value 473,670.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,415.60 0.00 72,254.81 0.00 629,998.90 473,670.41         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 6/1 fardo 170 UD 2,441.17 1,737.72 295,412.40 0.00 18 53,174.23 0.00 414,998.90 348,586.63         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Fardo 4/1 160 UD 943.75 632.52 101,203.20 0.00 18 18,216.58 0.00 151,000.00 119,419.78         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 50 PAQ 1,280 96 4,800.00 0.00 18 864.00 0.00 64,000.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2023_8_32 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download 2023_455_certificado_de_cuota_a_comprometer.pdf 2023_455_certificado_de_cuota_a_comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 473,670.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 473,670.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 473,670.41  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-455 1 473,670.41  DOP Vencido 2023_455_certificado_de_cuota_a_comprometer.pdf